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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Village Panchayat & Equivalent :
Surubali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2021
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
PAID TO NABA KISHORE SAHU, GANESH MEHER AND CHANDAN BAGARTI, RWSS STAFF FOR SALARY FOR OCT 20 TO DEC 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31602008961
GANESHRAM MEHER
6,000
PFMS
Account Type:Bank
Account No.:
31602008961
MR CHANDAN BAGARTTI
6,000
PFMS
Account Type:Bank
Account No.:
31602008961
Mr NABAKISHOR SAHU
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:41:54 AM.
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